Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1619115
Funding Year:
2007
470#:
329910000596317
471#:
583362
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-06
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,100.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,419.89
Payment Mode:
BEAR
Remaining:
$15,680.11
Last Date to Invoice:
2013-03-08

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
87
87
Requested Amount:
$26,100.00
$26,100.00